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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/22/2012
| DOT Vendor: |
C25500 |
|
Contract: |
63477 |
| IL Project: |
|
From Date: |
01/10/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
06-00054-00-LT |
To Date: |
02/22/2012 |
| Project: |
ARA-00D1/808/000 |
State Job: |
C-91-068-10 |
| Letting Date: |
11/05/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
06-00054-00-LT |
State Job: |
C-91-068-10 |
| Scope: |
70TH STREET TO 93RD STREET
|
|
|
|
Payee: |
H & H ELECTRIC COMPANY |
2830 COMMERCE ST FRANKLIN PARK , IL 60131
|
|
|
|
|
|
|
| Percent Completed: 77.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,576,181.60 |
16,110.53 |
32,000.00 |
1,560,292.13 |
1,351,264.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,351,264.04 |
| Total
paid this estimate: |
|
|
1,351,264.04 |
|
Previous payments to contractor: |
|
|
-1,297,190.52 |
|
Payment to contractor this estimate: |
|
| 54,073.52 |
| |
|
Voucher # CC18450 | Date: 03/21/2012 |
|
1
of 2
|
43,258.82 |
|
Voucher # CC18452 | Date: 03/21/2012 |
|
2
of 2
|
10,814.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
54,073.52 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
10.000 |
12.000 |
2.000 |
206.90 |
413.80 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
10.000 |
12.000 |
2.000 |
1,200.00 |
2,400.00 |
| 80400100 |
ELECT SERV INSTALL |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
912.10 |
3,648.40 |
| 81702460 |
EC C XLP USE 3-1C 3/0 |
475.000 |
0.000 |
475.000 |
0.000 |
475.000 |
475.000 |
13.40 |
6,365.00 |
| 82102150 |
LUM SV HOR MT 150W |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
285.40 |
570.80 |
| 82102400 |
LUM SV HOR MT 400W |
31.000 |
0.000 |
31.000 |
6.000 |
31.000 |
25.000 |
301.50 |
7,537.50 |
| 83050775 |
LT P A 47.5MH 10DA |
13.000 |
0.000 |
13.000 |
13.000 |
11.000 |
-2.000 |
2,968.10 |
-5,936.20 |
| 83050805 |
LT P A 47.5MH 12DA |
5.000 |
0.000 |
5.000 |
0.000 |
3.000 |
3.000 |
2,989.40 |
8,968.20 |
| 83050825 |
LT P A 47.5MH 15DA |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
3,025.70 |
36,308.40 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-6,202.38 |
|
Total: |
$54,073.52 |
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